About Ideal Accounting & Consultancy Services Private Limited
Data last updated:
Ideal Accounting & Consultancy Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the management consultancy segment of the business services sector. It was incorporated on 20 September 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2012PTC235954. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Ideal Accounting & Consultacny Services Private Limited. It is led by directors including Khalilpasha Ismail Khairate and Masrat Khalilpasha Khairate.
Its last annual general meeting (AGM) was held on 29 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at D – 001 Bldg. No.2 N.G.Suncity Phase – I C.H.S. Ltd. Thakur Village Kandivali (East), Mumbai, Maharashtra, India – 400101.
As per the financials filed for FY 2018, the company reported a revenue of ₹6.83 Lakh, a decline of 6% compared to the previous year. For the same year it recorded a net profit of ₹16,372 (net margin 2.4%) and EBITDA of ₹43,210 (EBITDA margin 6.3%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years.
The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website ideal.org.in.
Company details
Contact details
Ideal Accounting & Consultancy Services Private Limited's registered office is in Mumbai, Maharashtra. Its website is ideal.org.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressD – 001 Bldg. No.2 N.G.Suncity Phase – I C.H.S. Ltd. Thakur Village Kandivali (East), Mumbai, Maharashtra, India – 400101
- IndustryBusiness Services, Management Consultancy
To see the full contact details of Ideal Accounting & Consultancy Services Private Limited, buy the company report.
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
Business activity
The main business activity of Ideal Accounting & Consultancy Services is professional, scientific and technical. In detail, this covers accounting, book keeping and auditing activities, tax consultancy and management consultancy activities. 2 activity segments are registered with the MCA.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M2 | Accounting, book keeping and auditing activities, tax consultancy | |
| M | Professional, Scientific and Technical | M3 | Management consultancy activities |
To see the full business activity and turnover split of Ideal Accounting & Consultancy Services Private Limited, buy the company report.
Financials of Ideal Accounting & Consultancy Services Private Limited
FY 2018 filings availableIdeal Accounting & Consultancy Services Private Limited reported revenue of ₹6.83 Lakh (down 6% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR)
Revenue fell 6% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA rose 65% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profit and Loss Statement | ||||
| Revenue from Operations | ||||
| Other Income | ||||
| Total Revenue | ||||
| Cost of Materials Consumed | ||||
| Employee Benefit Expense | ||||
| Finance Costs | ||||
| Depreciation and Amortisation | ||||
| Other Expenses | ||||
| Total Expenses | ||||
| EBITDA | ₹43,210 | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹16,372 | |||
| Balance Sheet | ||||
| Share Capital | ||||
| Reserves and Surplus | ||||
| Net Worth (Total Equity) | ||||
| Long-term Borrowings | ||||
| Short-term Borrowings | ||||
| Trade Payables | ||||
| Total Liabilities | ||||
| Fixed Assets | ||||
| Investments | ||||
| Inventories | ||||
| Trade Receivables | ||||
| Cash and Bank Balance | ||||
| Total Assets | ||||
Financial Ratios
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 6.3% | |||
| Net Profit Margin | 2.4% | |||
| Return on Equity (ROE) | ||||
| Return on Capital Employed (ROCE) | ||||
| Return on Assets (ROA) | ||||
| Liquidity and Debt | ||||
| Current Ratio | ||||
| Quick Ratio | ||||
| Debt-to-Equity Ratio | ||||
| Interest Coverage Ratio | ||||
| Efficiency and Growth | ||||
| Asset Turnover | ||||
| Receivable Days | ||||
| Payable Days | ||||
| Inventory Days | ||||
| Revenue Growth | ||||
| Net Profit Growth | ||||
To see the full financial statements and ratios of Ideal Accounting & Consultancy Services Private Limited, buy the company report.
Board of directors of Ideal Accounting & Consultancy Services Private Limited
Ideal Accounting & Consultancy Services has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Khalilpasha Ismail Khairate | Director | 20 Sep 2012 | 14 Years 1 Months | Current |
| Masrat Khalilpasha Khairate | Director | 20 Sep 2012 | 14 Years 1 Months | Current |
| Kamal Nayan Pathak Also directs: Solar Harness (India) Private Limited | Director | 09 Oct 2025 | 1 Years 0 Months | Current |
Peer comparison
Ideal Accounting & Consultancy Services Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (accounting, book keeping and auditing activities, tax consultancy), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| MD Network Services Private Limited | ₹6.93 Lakh (FY 2024) | 3.0% | Delhi, India | |||
| New Path Professional Services Private Limited | ₹6.89 Lakh (FY 2025) | 76.0% | Puducherry, India | |||
| Mukt Advisory Private Limited | ₹6.89 Lakh (FY 2025) | -15.0% | Ambala, Haryana, India | |||
| Redtax India Service (OPC) Private Limited | ₹6.85 Lakh (FY 2023) | 4.0% | Ajmer, Rajasthan, India | |||
| Lakshmi Tax Consultancy Private Limited | ₹6.84 Lakh (FY 2023) | 65.0% | Chennai, Tamil Nadu, India | |||
| Ideal Accounting & Consultancy Services Private Limitedthis company | ₹6.83 Lakh (FY 2018) | ₹16,372 | 2.4% | -6.0% | Mumbai, Maharashtra, India | |
| Appeal Prime E-Ventures Private Limited | ₹6.82 Lakh (FY 2023) | 238.0% | Nerul, Maharashtra, India | |||
| Guni Educators and Management Consultants Private Limited | ₹6.8 Lakh (FY 2023) | 10.0% | Patna, Bihar, India | |||
| Finsolve Tax and Business Consultants Private Limited | ₹6.78 Lakh (FY 2025) | 34.0% | Thrissur, Kerala, India | |||
| Simple Filing Experts Private Limited | ₹6.78 Lakh (FY 2024) | -32.0% | Ghaziabad, Uttar Pradesh, India | |||
| Finsol Business Development Private Limited | ₹6.77 Lakh (FY 2024) | 15.0% | Chennai, Tamil Nadu, India |
To see the full peer comparison of Ideal Accounting & Consultancy Services Private Limited, buy the company report.
Auditor
Ideal Accounting & Consultancy Services Private Limited is audited by BARIN TRIVEDI & CO. for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| BARIN TRIVEDI & CO. | FY 2017 | 032023 |
Shareholding
The shareholding of Ideal Accounting & Consultancy Services Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Foreign institutional investors (FII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Ideal Accounting & Consultancy Services Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Ideal Accounting & Consultancy Services Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Ideal Accounting & Consultancy Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Ideal Accounting & Consultancy Services has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Ideal Accounting & Consultancy Services Private Limited, buy the company report.
Recent activity
Ideal Accounting & Consultancy Services Private Limited has 4 board changes on record since 2012: 4 appointments. The latest: Kamal Nayan Pathak was appointed as Director on 09 Oct 2025.
Frequently asked questions
Ideal Accounting & Consultancy Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in management consultancy, within the business services industry. It was incorporated on 20 September 2012 (14+ years old) and is registered under CIN U74120MH2012PTC235954.
Ideal Accounting & Consultancy Services has 3 current directors:
- Khalilpasha Ismail Khairate - Director
- Masrat Khalilpasha Khairate - Director
- Kamal Nayan Pathak - Director
The latest financial statements of Ideal Accounting & Consultancy Services on record with the MCA are for the year ended 31 March 2018. Its last annual general meeting was held on 29 September 2018. Year-wise statements from 2015 are in the company report.
No. Ideal Accounting & Consultancy Services has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Ideal Accounting & Consultancy Services is U74120MH2012PTC235954. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Ideal Accounting & Consultancy Services was incorporated on 20 September 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Ideal Accounting & Consultancy Services by revenue are MD Network Services Private Limited, New Path Professional Services Private Limited, Mukt Advisory Private Limited, Redtax India Service (OPC) Private Limited, Lakshmi Tax Consultancy Private Limited and 5 more, all in the same principal business activity (accounting, book keeping and auditing activities, tax consultancy).
Kamal Nayan Pathak was appointed as Director on 09 Oct 2025. Arunprakash Tiwari was appointed as Director on 25 Aug 2019. Khalilpasha Ismail Khairate was appointed as Director on 20 Sep 2012. Ideal Accounting & Consultancy Services has 4 board changes on record in total.
Ideal Accounting & Consultancy Services can be reached through the website ideal.org.in. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Ideal Accounting & Consultancy Services is at D – 001 Bldg. No.2 N.G.Suncity Phase – I C.H.S. Ltd. Thakur Village Kandivali East, Mumbai, Maharashtra, India – 400101.
Ideal Accounting & Consultancy Services operates in the business services industry, in the management consultancy segment.
Sample company reports
The same report you get when you buy one: financials, directors, ownership, deals, charges, legal cases, brands and filings, with the Excel workbook alongside.
